[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002023-03-278328Budget
2601062.002024-11-238316Actual
108490.002022-11-248368Budget
9806200.002023-07-258317Budget
188088.002022-12-258366Actual
2039349.702024-05-2683411Actual
2746100.002023-01-258316Budget
32876130.002025-05-268336Actual
966942.002023-07-258356Actual
39277122.312025-10-2583113Actual
1523780.552023-12-2583111Actual
616453.002023-04-268326Actual
29082155.642025-01-2483613Actual
962377.002023-07-258346Actual
2405467.002024-09-238366Actual
36536551.092025-08-258318Actual
27896234.592024-12-2483213Actual
3180460.002025-04-258356Actual
293859.002023-01-258356Actual
1131089.002023-09-248363Actual
9865139.002023-07-258367Actual
4260200.002023-02-248367Budget
27811211.402024-12-2483612Actual
7099200.002023-05-278315Budget
19844135.002024-05-268365Actual
39219211.402025-10-2583612Actual
30478264.002025-03-268315Actual
13724203.002023-11-248315Actual
38601155.002025-10-258336Actual
2609156.002024-11-238346Actual
405960.002023-02-248356Budget
30300242.002025-03-268363Actual

Generated 2025-12-24 07:02:57.066 UTC